payment accountant, warszawa

posted
location
warszawa, mazowieckie
job type
permanent
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job details

posted
warszawa, mazowieckie
vacancies
2
experience level
powyżej 24 miesięcy

job type
permanent
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system
podstawowy

contact

paulina tworek+48 667100675
reference number
/479/10/2020/PT - 66279

job description

Are you an Accountant with experience in payments, who's thirsty for new professional experience? For our client in Warsaw who is developing internal structures, we are looking for an Accountant and with a strong understanding of financial accounting and payments, fluent English and SAP knowledge. 

If you are ready for challenges, apply and let us know about you! 

what we offer

  • private medical care
  • attractive well-being package
  • flexible working hours and possibility to work from home
  • modern office
  • parking for employees 
  • ...and much more! 

your tasks

Payments:

  • ensure that vendor and employee payments are executed according to payment terms and payment schedule
  • review payment proposal for completeness and accuracy – performing quality check
  • handle any company specific payment exceptions
  • contact with another departments and related department to resolve any issues with automatic payment runs and manual payments 
  • approval of manual payments inserted into the bank according to the time frame
  • administration of company credit cards
  • handle global maintenance in the T&E of all employees
  • manage transactions related to travel and company cards
  • support related department in handling deviations to standard process flows
  • handle and resolve questions and issues raised by employees  and business units in relation to Payments area, system, company cards

International cooperation and support:

  • support related department in handling deviations to standard process flows
  • supporting employees from specific locations within accounting/ payment issues
  • handle and resolve questions and issues raised by business units, related to Record to Report
  • participate in joint, multinational projects and initiatives according to the current needs

what we expect

  • good understanding of financial accounting and payments
  • at least 2-years in similar positions in SSC/ BPO within multinational environment
  • knowledge transfer experience
  • ability and willingness to share your knowledge with other colleagues in the team, being role model
  • hands on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for consideration
  • good knowledge of SAP transactions & MS Office (Excel especially)
  • fluent communication in English and good in Polish (min. B2)
  • self-driven, proactive and flexible
  • clear communication skills and a constructive mindset towards challenges
  • a team player, with can do attitude
  • problem solver, strong attention to details and feeling of ownership and responsibility for the tasks and projects. 


Agencja zatrudnienia – nr wpisu 47